|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOUPARAN
|
JH-16-014-012-011/495
(KARMA)
|
3416014000NRG23040120231725670
|
04/01/2023
|
SARITA DEVI
|
3416014WL060628
|
SARITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7796330622
|
|
SaritaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHOUPARAN
|
JH-16-014-012-012/10
(KARMA)
|
3416014000NRG23040120231725671
|
04/01/2023
|
NANDKISHOR YADAV
|
3416014WL060628
|
NANDKISHOR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7796330623
|
|
NANDKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-012-012/70
(KARMA)
|
3416014000NRG23040120231725672
|
04/01/2023
|
NIBHA KUMARI
|
3416014WL060628
|
NIBHA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7796330624
|
|
NIBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-012-014/90
(KARMA)
|
3416014000NRG23040120231725675
|
04/01/2023
|
surendra kumar
|
3416014WL060628
|
surendra kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7796330625
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-012-011/495
(KARMA)
|
3416014000NRG23040120231725669
|
04/01/2023
|
MITHUN TURIYA
|
3416014WL060628
|
MITHUN TURIYA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7796330619
|
|
MITHUN TURIA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-012-013/103
(KARMA)
|
3416014000NRG23040120231725789
|
04/01/2023
|
JHAROKHA DEVI
|
3416014WL060637
|
JHAROKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7796330621
|
|
MISS JHAROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-012-014/92
(KARMA)
|
3416014000NRG23040120231725677
|
04/01/2023
|
sonu kumar
|
3416014WL060628
|
sonu kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7796330620
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|